Senior Manager, Group Internal Audit (IT & Cybersecurity)

Overview

The Manager or Senior Manager, IT Audit will support the IT audit function under FPL Group Internal Audit. The role covers planning and execution of IT and Cybersecurity audits using a risk-based methodology, follow-up on audit issue resolutions, and validation of control effectiveness after remediation. The scope includes reviews of IT infrastructure, systems, and applications. The role also supports continuous improvement of Internal Audit activities and provides IT expertise to Business / Operations audits within the Group. The Manager or Senior Manager, IT Audit may also be assigned to General / Operations audits when appropriate.

Responsibilities

• Support the Head of IT Audit in the independent risk assessment of IT infrastructure and applications to formulate the Annual IT Audit Plan.
• Undertake the planning, execution and management of risk-based IT audit projects in accordance with the approved Annual IT Audit Plan. Initiate s...